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Choose the best solution for your business

Banqup has a tailor-made solution for every company, regardless of size. Choose the best package for your company below.

How many documents do you process per year?

< 50
< 500
< 750
< 1000
< 1500
< 2000
< 3000
< 4000
< 5000
Free

Up to 50 documents

PLN
0

per month

Tot 50 documenten per jaar
Tot 50 documenten per jaar
Tot 50 documenten per jaar
Premium

Start using all-digital government quickly and easily

PLN
0
57.5
84
110
159
301.5
370
457.5
*

per month

Tot 50 documenten per jaar
Tot 50 documenten per jaar
Tot 50 documenten per jaar
Optimum

Start using all-digital government quickly and easily

PLN
0
159.5
214.5
254.5
347.5
440
619.5
775.5
943
**

per month

Tot 50 documenten per jaar
Tot 50 documenten per jaar
Tot 50 documenten per jaar
Basic functionalities
Number of users
The number of users depends on the subscription model chosen
1
3
3
Mobile app
Document center
Save your documents and share them with your tax advisor
-
Database of customers and suppliers
Archive
Adapted to locally applicable legal requirements with respect to archiving
12 months
Adapted to local legal requirements of archiving
Adapted to local legal requirements of archiving
Purchasing functions
Receiving invoices
Automatic data recognition (OCR)
Automatic reading of data by software (OCR - optical character recognition), no manual validation
Manual checking of read data
OCR (Optical Character Recognition) is done manually by our team.
-
Sales functions
Creating invoices
Invoices are created directly in the application or a UBL invoice is imported. UBL (Universal Business Lanuage) is a standard format for electronic invoicing
Manually or by importing UBL files
Manually or by importing UBL files
Manually or by importing UBL files
Sending invoices
UBL format only
UBL format only
UBL format only
Mercurius / Peppol support
Mercurius: Standard for sending e-invoices to government platforms.
Peppol: A European network for sending and receiving e-invoices.
-
Payment functions
Payment Buttons (OCS)
Offers choice between credit cards and local payment methods
-
-
CODA data
CODA (Coded Daily statement) is an electronic file with detailed information on account transactions
-
-
View balance and account transactions from different banks (PSD2)
-
-
2 payment accounts
Bank statements
-
-
2 external bank accounts
Payment of expense invoices
-
-
Integrations
Connection to accounting software (via API)
It is possible to connect to accounting software via API
-
CRM connection (via API)
It is possible to connect to the CRM system via API
-
*The above prices do not include VAT (23%).

Are you working with an accountant?

Do not hesitate to ask him to create a Banqup account for you through his console and send you an invitation. Contact us and we will be happy to help him with the process.

More than 5,000 documents a year?

No problem, we will be happy to prepare a proposal tailored to your business. Fill out the contact form and we will offer you a suitable solution.

FAQs

Frequently asked questions

How do I allow my accountant to access my Banqup account?

Sharing documents with your accountant is easy. You can choose whether you want to share all your documents and financial information with your accountant, or just some.

Is support included in the price of each subscription?

Yes, of course. In addition to using the online guides and tutorial videos, we also encourage you to contact the Banqup customer support team, who will be happy to answer any questions you may have. Visit our support page to learn more.

Is Banqup difficult to set up and use?

No. Banqup is an easy-to-configure and easy-to-use solution, ideal for companies with any level of digital administration expertise. Check out our guides, videos and blogs for additional help.